28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANNUR	114413	0	PF PAID JAN 2025	1
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING - MALAPPARAMBA	63461	0	PF PAID JAN 2025	1
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- EKM	50313	0	PF PAID JAN 2025	1
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANHANGD	44986	0	PF PAID JAN 2025	1
28-02-2025	Dr	PROVIDENT FUND PAYABLE	200686	0	PF PAID JAN 2025	1
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD-CALICUT SER DIV	76977	0	PF PAID JAN 2025	1
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING - VENGALAM	48900	0	PF PAID JAN 2025	1
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- MANJERY	133100	0	PF PAID JAN 2025	1
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- BATHERY	40670	0	PF PAID JAN 2025	1
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD - MUKKOM	10290	0	PF PAID JAN 2025	1
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING PVT LTD - WAREHOUSE CALICUT	32356	0	PF PAID JAN 2025	1
28-02-2025	Dr	EDLI PREMIUM	16657	0	ON PF PAID JAN 2025	1
28-02-2025	Cr	PROVIDENT FUND PAID	0	832809	PF PAID JAN 2025	1
						
						
						
						
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANNUR	11003	0	ESI PAID JAN 25	2
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING - MALAPPARAMBA	5264	0	ESI PAID JAN 25	2
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- KANHANGD	6539	0	ESI PAID JAN 25	2
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD-CALICUT SER DIV	4485	0	ESI PAID JAN 25	2
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING - VENGALAM	4683	0	ESI PAID JAN 25	2
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- MANJERY	11749	0	ESI PAID JAN 25	2
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD - MUKKOM	683	0	ESI PAID JAN 25	2
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING P LTD- BATHERY	5952	0	ESI PAID JAN 25	2
28-02-2025	Dr	PSN AUTOMOTIVE MARKETING PVT LTD - WAREHOUSE CALICUT	5429	0	ESI PAID JAN 25	2
28-02-2025	Cr	EMPLOYEES STATE INSURA PAYABLE- BRANCHES	0	55787	BRANCH SHARE OF ESI JAN 25	2
						
						
						
28-02-2025	Dr	EMPLOYEES STATE INSURA PAYABLE- BRANCHES	55787	0	AMT TRFRD TO ESI PAID	3
28-02-2025	Cr	EMPLOYEES STATE INSURANCE PAID	0	55787	BRANCH SHARE OF ESI JAN 25	3
						
						
28-02-2025	Dr	EMPLOYEES STATE INSURA PAYABLE	3712	0	AMT TRFRD TO ESI PAID	4
28-02-2025	Cr	EMPLOYEES STATE INSURANCE PAID	0	3712	EMPLOYEE & EMPLOYER SHARE JAN 25	4
						
28-02-2025	Dr	EMPLOYEES STATE INSURANCE PAID	172	0	AMT TRFRD TO ROUND OFF	5
28-02-2025	Cr	ROUND OFF	0	172	AMT TRFRD	5
						
						
						
						
